|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSA
|
MP-38-009-050-001/97-D
(DULHAPUR)
|
1738009000NRG24240520230316344
|
24/05/2023
|
dipak tekam
|
1738009WL014281
|
dipak tekam
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
dipaktekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-035-003/19
(KATANGI)
|
1738009000NRG24240520230317800
|
24/05/2023
|
LAXMI BAI MARKAM
|
1738009WL014313
|
LAXMI BAI MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
LAXMIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-035-003/2
(KATANGI)
|
1738009000NRG24240520230317683
|
24/05/2023
|
JAHILABAI DHURWEY
|
1738009WL014308
|
JAHILABAI DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
JAHILABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSA
|
MP-38-009-035-003/38
(KATANGI)
|
1738009000NRG24240520230317823
|
24/05/2023
|
SUGAN BAI
|
1738009WL014313
|
SUGAN BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-050-001/129
(DULHAPUR)
|
1738009000NRG24240520230316622
|
24/05/2023
|
nirmotin
|
1738009WL014287
|
nirmotin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
nirmotin
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-050-001/34
(DULHAPUR)
|
1738009000NRG24240520230316250
|
24/05/2023
|
bhagal
|
1738009WL014281
|
bhagal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
bhagal
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-050-001/34
(DULHAPUR)
|
1738009000NRG24240520230316251
|
24/05/2023
|
jhamiya bai
|
1738009WL014281
|
jhamiya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-050-001/36
(DULHAPUR)
|
1738009000NRG24240520230316252
|
24/05/2023
|
SUNU
|
1738009WL014281
|
SUNU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUNU
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-050-001/37-A
(DULHAPUR)
|
1738009000NRG24240520230316254
|
24/05/2023
|
MADHURI UIKEY
|
1738009WL014281
|
MADHURI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
MADHURIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-050-001/38-A
(DULHAPUR)
|
1738009000NRG24240520230316255
|
24/05/2023
|
itvari
|
1738009WL014281
|
itvari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
itvari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-050-001/38-A
(DULHAPUR)
|
1738009000NRG24240520230316256
|
24/05/2023
|
ramota
|
1738009WL014281
|
ramota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ramota
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-050-001/39
(DULHAPUR)
|
1738009000NRG24240520230316257
|
24/05/2023
|
chaiti bai
|
1738009WL014281
|
chaiti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-050-001/4
(DULHAPUR)
|
1738009000NRG24240520230316259
|
24/05/2023
|
zethi
|
1738009WL014281
|
zethi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
zethi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-050-001/40
(DULHAPUR)
|
1738009000NRG24240520230316260
|
24/05/2023
|
SOHAN
|
1738009WL014281
|
SOHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-050-001/40-D
(DULHAPUR)
|
1738009000NRG24240520230316262
|
24/05/2023
|
SANVATI
|
1738009WL014281
|
SANVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-050-001/42
(DULHAPUR)
|
1738009000NRG24240520230316264
|
24/05/2023
|
mangal bai
|
1738009WL014281
|
mangal bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
mangalbai
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-050-001/42
(DULHAPUR)
|
1738009000NRG24240520230316265
|
24/05/2023
|
ushabai
|
1738009WL014281
|
ushabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ushabai
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-050-001/42-B
(DULHAPUR)
|
1738009000NRG24240520230316266
|
24/05/2023
|
BILSO DHURWEY
|
1738009WL014281
|
BILSO DHURWEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BILSODHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-050-001/43
(DULHAPUR)
|
1738009000NRG24240520230316268
|
24/05/2023
|
lamati
|
1738009WL014281
|
lamati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
lamati
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-050-001/44
(DULHAPUR)
|
1738009000NRG24240520230316269
|
24/05/2023
|
dhobabnin
|
1738009WL014281
|
dhobabnin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
dhobabnin
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-050-001/45
(DULHAPUR)
|
1738009000NRG24240520230316272
|
24/05/2023
|
mahatrin
|
1738009WL014281
|
mahatrin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
mahatrin
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-050-001/45
(DULHAPUR)
|
1738009000NRG24240520230316271
|
24/05/2023
|
sukkal
|
1738009WL014281
|
sukkal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-050-001/5
(DULHAPUR)
|
1738009000NRG24240520230316273
|
24/05/2023
|
suptin
|
1738009WL014281
|
suptin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
suptin
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-050-001/50
(DULHAPUR)
|
1738009000NRG24240520230316276
|
24/05/2023
|
SAVNI BAI
|
1738009WL014281
|
SAVNI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-050-001/51
(DULHAPUR)
|
1738009000NRG24240520230316280
|
24/05/2023
|
SUSILA
|
1738009WL014281
|
SUSILA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-050-001/53
(DULHAPUR)
|
1738009000NRG24240520230316283
|
24/05/2023
|
macharu
|
1738009WL014281
|
macharu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
macharu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-050-001/54
(DULHAPUR)
|
1738009000NRG24240520230316284
|
24/05/2023
|
bisroosingh
|
1738009WL014281
|
bisroosingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
bisroosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-050-001/54-A
(DULHAPUR)
|
1738009000NRG24240520230316286
|
24/05/2023
|
birobai
|
1738009WL014281
|
birobai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
birobai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-050-001/54-A
(DULHAPUR)
|
1738009000NRG24240520230316285
|
24/05/2023
|
lamu
|
1738009WL014281
|
lamu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-050-001/55
(DULHAPUR)
|
1738009000NRG24240520230316287
|
24/05/2023
|
sampat
|
1738009WL014281
|
sampat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-050-001/55
(DULHAPUR)
|
1738009000NRG24240520230316288
|
24/05/2023
|
SAMRIN
|
1738009WL014281
|
SAMRIN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-050-001/58
(DULHAPUR)
|
1738009000NRG24240520230316290
|
24/05/2023
|
ANIL
|
1738009WL014281
|
ANIL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-050-001/60
(DULHAPUR)
|
1738009000NRG24240520230316293
|
24/05/2023
|
CHAMROO
|
1738009WL014281
|
CHAMROO
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
CHAMROO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-050-001/61
(DULHAPUR)
|
1738009000NRG24240520230316294
|
24/05/2023
|
rambati
|
1738009WL014281
|
rambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
rambati
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-050-001/62
(DULHAPUR)
|
1738009000NRG24240520230316296
|
24/05/2023
|
ratnu
|
1738009WL014281
|
ratnu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ratnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-050-001/62
(DULHAPUR)
|
1738009000NRG24240520230316295
|
24/05/2023
|
sagni
|
1738009WL014281
|
sagni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-050-001/62-A
(DULHAPUR)
|
1738009000NRG24240520230316297
|
24/05/2023
|
sushila
|
1738009WL014281
|
sushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-050-001/66
(DULHAPUR)
|
1738009000NRG24240520230316300
|
24/05/2023
|
gallu bai
|
1738009WL014281
|
gallu bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
gallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-050-001/68
(DULHAPUR)
|
1738009000NRG24240520230316303
|
24/05/2023
|
JHAGRU
|
1738009WL014281
|
JHAGRU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
JHAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-050-001/7
(DULHAPUR)
|
1738009000NRG24240520230316305
|
24/05/2023
|
sukmibai
|
1738009WL014281
|
sukmibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sukmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-050-001/70-A
(DULHAPUR)
|
1738009000NRG24240520230316307
|
24/05/2023
|
dhaneshwari
|
1738009WL014281
|
dhaneshwari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-050-001/70-A
(DULHAPUR)
|
1738009000NRG24240520230316306
|
24/05/2023
|
haresingh
|
1738009WL014281
|
haresingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-050-001/72
(DULHAPUR)
|
1738009000NRG24240520230316309
|
24/05/2023
|
ashok
|
1738009WL014281
|
ashok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ashok
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-050-001/73
(DULHAPUR)
|
1738009000NRG24240520230316310
|
24/05/2023
|
manglu
|
1738009WL014281
|
manglu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-050-001/74
(DULHAPUR)
|
1738009000NRG24240520230316311
|
24/05/2023
|
PARMILA TEKAM
|
1738009WL014281
|
PARMILA TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
PARMILATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-050-001/74-A
(DULHAPUR)
|
1738009000NRG24240520230316312
|
24/05/2023
|
paiku
|
1738009WL014281
|
paiku
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
paiku
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-050-001/75
(DULHAPUR)
|
1738009000NRG24240520230316314
|
24/05/2023
|
PAULUSH UIKEY
|
1738009WL014281
|
PAULUSH UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
PAULUSHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-050-001/76
(DULHAPUR)
|
1738009000NRG24240520230316315
|
24/05/2023
|
sagni
|
1738009WL014281
|
sagni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-050-001/76
(DULHAPUR)
|
1738009000NRG24240520230316316
|
24/05/2023
|
santu singh
|
1738009WL014281
|
santu singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
santusingh
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-050-001/76
(DULHAPUR)
|
1738009000NRG24240520230316317
|
24/05/2023
|
smarinba
|
1738009WL014281
|
smarinba
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
smarinba
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-050-001/77-A
(DULHAPUR)
|
1738009000NRG24240520230316318
|
24/05/2023
|
MAHRA TEKAM
|
1738009WL014281
|
MAHRA TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
MAHRATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-050-001/81
(DULHAPUR)
|
1738009000NRG24240520230316325
|
24/05/2023
|
suniya bai
|
1738009WL014281
|
suniya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-050-001/86
(DULHAPUR)
|
1738009000NRG24240520230316326
|
24/05/2023
|
ravni
|
1738009WL014281
|
ravni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ravni
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-050-001/86-A
(DULHAPUR)
|
1738009000NRG24240520230316327
|
24/05/2023
|
parmilabai
|
1738009WL014281
|
parmilabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
parmilabai
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-050-001/87
(DULHAPUR)
|
1738009000NRG24240520230316330
|
24/05/2023
|
RETI
|
1738009WL014281
|
RETI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
RETI
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-050-001/90
(DULHAPUR)
|
1738009000NRG24240520230316332
|
24/05/2023
|
dirajabai
|
1738009WL014281
|
dirajabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
dirajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-050-001/90-A
(DULHAPUR)
|
1738009000NRG24240520230316333
|
24/05/2023
|
mahesh
|
1738009WL014281
|
mahesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-050-001/91
(DULHAPUR)
|
1738009000NRG24240520230316334
|
24/05/2023
|
sukdi
|
1738009WL014281
|
sukdi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sukdi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-050-001/92
(DULHAPUR)
|
1738009000NRG24240520230316335
|
24/05/2023
|
jhuni
|
1738009WL014281
|
jhuni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
jhuni
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-050-001/93
(DULHAPUR)
|
1738009000NRG24240520230316336
|
24/05/2023
|
patiram
|
1738009WL014281
|
patiram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-050-001/93
(DULHAPUR)
|
1738009000NRG24240520230316337
|
24/05/2023
|
RAKES PANDRE
|
1738009WL014281
|
RAKES PANDRE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
RAKESPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-050-001/95
(DULHAPUR)
|
1738009000NRG24240520230316340
|
24/05/2023
|
guhasingh
|
1738009WL014281
|
guhasingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
guhasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-050-001/95
(DULHAPUR)
|
1738009000NRG24240520230316339
|
24/05/2023
|
phulbasan
|
1738009WL014281
|
phulbasan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
phulbasan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-050-001/99-A
(DULHAPUR)
|
1738009000NRG24240520230316345
|
24/05/2023
|
chhindiya
|
1738009WL014281
|
chhindiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
chhindiya
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-050-002/-4-A
(DULHAPUR)
|
1738009000NRG24240520230316398
|
24/05/2023
|
BISTU
|
1738009WL014283
|
BISTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BISTU
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-050-002/10
(DULHAPUR)
|
1738009000NRG24240520230316400
|
24/05/2023
|
phulsingh
|
1738009WL014283
|
phulsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-050-002/12
(DULHAPUR)
|
1738009000NRG24240520230316402
|
24/05/2023
|
mangli
|
1738009WL014283
|
mangli
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
mangli
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-050-002/12-A
(DULHAPUR)
|
1738009000NRG24240520230316403
|
24/05/2023
|
faglusingh
|
1738009WL014283
|
faglusingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
faglusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIRSA
|
MP-38-009-050-002/12-C
(DULHAPUR)
|
1738009000NRG24240520230316623
|
24/05/2023
|
SUNDAR MARKAM
|
1738009WL014287
|
SUNDAR MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUNDARMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIRSA
|
MP-38-009-050-002/13
(DULHAPUR)
|
1738009000NRG24240520230316624
|
24/05/2023
|
koli bai
|
1738009WL014287
|
koli bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
kolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-050-002/137
(DULHAPUR)
|
1738009000NRG24240520230316407
|
24/05/2023
|
dasri
|
1738009WL014283
|
dasri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
dasri
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-050-002/16
(DULHAPUR)
|
1738009000NRG24240520230316410
|
24/05/2023
|
kumarin
|
1738009WL014283
|
kumarin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
kumarin
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-050-002/16
(DULHAPUR)
|
1738009000NRG24240520230316411
|
24/05/2023
|
samrat
|
1738009WL014283
|
samrat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
samrat
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-050-002/16-A
(DULHAPUR)
|
1738009000NRG24240520230316412
|
24/05/2023
|
kalabati
|
1738009WL014283
|
kalabati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
kalabati
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-050-002/16-C
(DULHAPUR)
|
1738009000NRG24240520230316414
|
24/05/2023
|
JAILU MARKAM
|
1738009WL014283
|
JAILU MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
JAILUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-050-002/17
(DULHAPUR)
|
1738009000NRG24240520230316416
|
24/05/2023
|
phulmat
|
1738009WL014283
|
phulmat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
phulmat
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-050-002/17-A
(DULHAPUR)
|
1738009000NRG24240520230316417
|
24/05/2023
|
KARU SINGH
|
1738009WL014283
|
KARU SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
KARUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIRSA
|
MP-38-009-050-002/18
(DULHAPUR)
|
1738009000NRG24240520230316422
|
24/05/2023
|
pancho bai
|
1738009WL014283
|
pancho bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
panchobai
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-050-002/18-A
(DULHAPUR)
|
1738009000NRG24240520230316424
|
24/05/2023
|
mangalsingh
|
1738009WL014283
|
mangalsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-050-002/18-A
(DULHAPUR)
|
1738009000NRG24240520230316423
|
24/05/2023
|
sukbati
|
1738009WL014283
|
sukbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sukbati
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-050-002/20
(DULHAPUR)
|
1738009000NRG24240520230316631
|
24/05/2023
|
satni
|
1738009WL014287
|
satni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
satni
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-050-002/22
(DULHAPUR)
|
1738009000NRG24240520230316633
|
24/05/2023
|
minki
|
1738009WL014287
|
minki
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
minki
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-050-002/25
(DULHAPUR)
|
1738009000NRG24240520230316426
|
24/05/2023
|
gaytri
|
1738009WL014283
|
gaytri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
gaytri
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-050-002/26
(DULHAPUR)
|
1738009000NRG24240520230316429
|
24/05/2023
|
bisali
|
1738009WL014283
|
bisali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
bisali
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-050-002/28
(DULHAPUR)
|
1738009000NRG24240520230316636
|
24/05/2023
|
chari
|
1738009WL014287
|
chari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
chari
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-050-002/32-A
(DULHAPUR)
|
1738009000NRG24240520230316641
|
24/05/2023
|
BUDHRAM MARKAM
|
1738009WL014287
|
BUDHRAM MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BUDHRAMMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-050-002/33
(DULHAPUR)
|
1738009000NRG24240520230316642
|
24/05/2023
|
bhadali
|
1738009WL014287
|
bhadali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
bhadali
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-050-002/34
(DULHAPUR)
|
1738009000NRG24240520230316644
|
24/05/2023
|
phulkunwar
|
1738009WL014287
|
phulkunwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
phulkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-050-002/39
(DULHAPUR)
|
1738009000NRG24240520230316649
|
24/05/2023
|
bhadu
|
1738009WL014287
|
bhadu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
bhadu
|
INDIAN BANK(607105)
|
|
90
|
BIRSA
|
MP-38-009-050-002/39-A
(DULHAPUR)
|
1738009000NRG24240520230316650
|
24/05/2023
|
ramsingh
|
1738009WL014287
|
ramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIRSA
|
MP-38-009-050-002/4
(DULHAPUR)
|
1738009000NRG24240520230316651
|
24/05/2023
|
kunwariya
|
1738009WL014287
|
kunwariya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
kunwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRSA
|
MP-38-009-050-002/41
(DULHAPUR)
|
1738009000NRG24240520230316436
|
24/05/2023
|
meena
|
1738009WL014283
|
meena
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BIRSA
|
MP-38-009-050-002/42
(DULHAPUR)
|
1738009000NRG24240520230316438
|
24/05/2023
|
saniyabai
|
1738009WL014283
|
saniyabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
saniyabai
|
INDIAN BANK(607105)
|
|
94
|
BIRSA
|
MP-38-009-050-002/43
(DULHAPUR)
|
1738009000NRG24240520230316441
|
24/05/2023
|
goutarin
|
1738009WL014283
|
goutarin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
goutarin
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRSA
|
MP-38-009-050-002/44
(DULHAPUR)
|
1738009000NRG24240520230316445
|
24/05/2023
|
milko bai
|
1738009WL014283
|
milko bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
milkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIRSA
|
MP-38-009-050-002/44-A
(DULHAPUR)
|
1738009000NRG24240520230316446
|
24/05/2023
|
MANGAL
|
1738009WL014283
|
MANGAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-050-002/45
(DULHAPUR)
|
1738009000NRG24240520230316654
|
24/05/2023
|
balsingh
|
1738009WL014287
|
balsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
balsingh
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-050-002/45
(DULHAPUR)
|
1738009000NRG24240520230316653
|
24/05/2023
|
hirkunwar
|
1738009WL014287
|
hirkunwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
hirkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BIRSA
|
MP-38-009-050-002/47
(DULHAPUR)
|
1738009000NRG24240520230316447
|
24/05/2023
|
deskunwar
|
1738009WL014283
|
deskunwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
deskunwar
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-050-002/47-A
(DULHAPUR)
|
1738009000NRG24240520230316448
|
24/05/2023
|
SOMKALI MARKAM
|
1738009WL014283
|
SOMKALI MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SOMKALIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BIRSA
|
MP-38-009-050-002/47-B
(DULHAPUR)
|
1738009000NRG24240520230316449
|
24/05/2023
|
GORELAL MARKAM
|
1738009WL014283
|
GORELAL MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
GORELALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BIRSA
|
MP-38-009-050-002/48
(DULHAPUR)
|
1738009000NRG24240520230316450
|
24/05/2023
|
basanta bai
|
1738009WL014283
|
basanta bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
basantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BIRSA
|
MP-38-009-050-002/51
(DULHAPUR)
|
1738009000NRG24240520230316657
|
24/05/2023
|
bhuri
|
1738009WL014287
|
bhuri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
bhuri
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-050-002/6
(DULHAPUR)
|
1738009000NRG24240520230316661
|
24/05/2023
|
ringnu
|
1738009WL014287
|
ringnu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ringnu
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-050-002/6-C
(DULHAPUR)
|
1738009000NRG24240520230316666
|
24/05/2023
|
DURJAN DHURUWEY
|
1738009WL014287
|
DURJAN DHURUWEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
DURJANDHURUWEY
|
INDIAN BANK(607105)
|
|
106
|
BIRSA
|
MP-38-009-050-002/63
(DULHAPUR)
|
1738009000NRG24240520230316668
|
24/05/2023
|
thagal
|
1738009WL014287
|
thagal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
thagal
|
INDIAN BANK(607105)
|
|
107
|
BIRSA
|
MP-38-009-050-002/63-A
(DULHAPUR)
|
1738009000NRG24240520230316669
|
24/05/2023
|
sagni
|
1738009WL014287
|
sagni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BIRSA
|
MP-38-009-050-002/64-A
(DULHAPUR)
|
1738009000NRG24240520230316671
|
24/05/2023
|
jethu
|
1738009WL014287
|
jethu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
jethu
|
INDIAN BANK(607105)
|
|
109
|
BIRSA
|
MP-38-009-050-002/65
(DULHAPUR)
|
1738009000NRG24240520230316672
|
24/05/2023
|
ronahin
|
1738009WL014287
|
ronahin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ronahin
|
INDIAN BANK(607105)
|
|
110
|
BIRSA
|
MP-38-009-050-002/68
(DULHAPUR)
|
1738009000NRG24240520230316674
|
24/05/2023
|
mantu
|
1738009WL014287
|
mantu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
mantu
|
INDIAN BANK(607105)
|
|
111
|
BIRSA
|
MP-38-009-050-002/71
(DULHAPUR)
|
1738009000NRG24240520230316676
|
24/05/2023
|
gouvatrin
|
1738009WL014287
|
gouvatrin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
gouvatrin
|
INDIAN BANK(607105)
|
|
112
|
BIRSA
|
MP-38-009-050-002/73
(DULHAPUR)
|
1738009000NRG24240520230316680
|
24/05/2023
|
SAMRU
|
1738009WL014287
|
SAMRU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BIRSA
|
MP-38-009-050-002/79
(DULHAPUR)
|
1738009000NRG24240520230316681
|
24/05/2023
|
SAMELAL
|
1738009WL014287
|
SAMELAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BIRSA
|
MP-38-009-050-002/83-A
(DULHAPUR)
|
1738009000NRG24240520230316682
|
24/05/2023
|
CHHANNU
|
1738009WL014287
|
CHHANNU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
CHHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170170
|
170170
|
|
|
|
|
|
|
|
|
115
|
BIRSA
|
MP-38-009-035-003/415
(KATANGI)
|
1738009000NRG24240520230317828
|
24/05/2023
|
SUNITA PANDRE
|
1738009WL014313
|
SUNITA PANDRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUNITAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-050-001/32
(DULHAPUR)
|
1738009000NRG24240520230316249
|
24/05/2023
|
BABULAL UIKEY
|
1738009WL014281
|
BABULAL UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BABULALUIKEY
|
INDIAN BANK(607105)
|
|
117
|
BIRSA
|
MP-38-009-050-001/36
(DULHAPUR)
|
1738009000NRG24240520230316253
|
24/05/2023
|
RAMSULA TEKAM
|
1738009WL014281
|
RAMSULA TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
RAMSULATEKAM
|
INDIAN BANK(607105)
|
|
118
|
BIRSA
|
MP-38-009-050-001/40-B
(DULHAPUR)
|
1738009000NRG24240520230316261
|
24/05/2023
|
nandan
|
1738009WL014281
|
nandan
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
nandan
|
INDIAN BANK(607105)
|
|
119
|
BIRSA
|
MP-38-009-050-001/44
(DULHAPUR)
|
1738009000NRG24240520230316270
|
24/05/2023
|
SAKRU MARKAM
|
1738009WL014281
|
SAKRU MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAKRUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BIRSA
|
MP-38-009-050-001/5-A
(DULHAPUR)
|
1738009000NRG24240520230316274
|
24/05/2023
|
SUKVARIN
|
1738009WL014281
|
SUKVARIN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUKVARIN
|
INDIAN BANK(607105)
|
|
121
|
BIRSA
|
MP-38-009-050-001/50
(DULHAPUR)
|
1738009000NRG24240520230316275
|
24/05/2023
|
bistobai
|
1738009WL014281
|
bistobai
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BIRSA
|
MP-38-009-050-001/56
(DULHAPUR)
|
1738009000NRG24240520230316289
|
24/05/2023
|
KRAPAL
|
1738009WL014281
|
KRAPAL
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
123
|
BIRSA
|
MP-38-009-050-001/58
(DULHAPUR)
|
1738009000NRG24240520230316291
|
24/05/2023
|
JHUNIYARO
|
1738009WL014281
|
JHUNIYARO
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
JHUNIYARO
|
INDIAN BANK(607105)
|
|
124
|
BIRSA
|
MP-38-009-050-001/63
(DULHAPUR)
|
1738009000NRG24240520230316299
|
24/05/2023
|
RAKHILA KUSHRE
|
1738009WL014281
|
RAKHILA KUSHRE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
RAKHILAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIRSA
|
MP-38-009-050-001/66
(DULHAPUR)
|
1738009000NRG24240520230316301
|
24/05/2023
|
AMOL UIKEY
|
1738009WL014281
|
AMOL UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
AMOLUIKEY
|
BANK OF INDIA(508505)
|
|
126
|
BIRSA
|
MP-38-009-050-001/68
(DULHAPUR)
|
1738009000NRG24240520230316304
|
24/05/2023
|
KRISHANA
|
1738009WL014281
|
KRISHANA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Rejected
|
30/05/2023
|
|
050051765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
BIRSA
|
MP-38-009-050-001/75
(DULHAPUR)
|
1738009000NRG24240520230316313
|
24/05/2023
|
nosila
|
1738009WL014281
|
nosila
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
nosila
|
INDIAN BANK(607105)
|
|
128
|
BIRSA
|
MP-38-009-050-001/78
(DULHAPUR)
|
1738009000NRG24240520230316321
|
24/05/2023
|
dhirpal
|
1738009WL014281
|
dhirpal
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
dhirpal
|
INDIAN BANK(607105)
|
|
129
|
BIRSA
|
MP-38-009-050-001/86-B
(DULHAPUR)
|
1738009000NRG24240520230316328
|
24/05/2023
|
LAXMAN
|
1738009WL014281
|
LAXMAN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
130
|
BIRSA
|
MP-38-009-050-001/97
(DULHAPUR)
|
1738009000NRG24240520230316342
|
24/05/2023
|
DILIP TEKAM
|
1738009WL014281
|
DILIP TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
DILIPTEKAM
|
INDIAN BANK(607105)
|
|
131
|
BIRSA
|
MP-38-009-050-001/97-B
(DULHAPUR)
|
1738009000NRG24240520230316343
|
24/05/2023
|
DIENSH TEKAM
|
1738009WL014281
|
DIENSH TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
DIENSHTEKAM
|
INDIAN BANK(607105)
|
|
132
|
BIRSA
|
MP-38-009-050-002/-27-B
(DULHAPUR)
|
1738009000NRG24240520230316397
|
24/05/2023
|
SONI MARKAM
|
1738009WL014283
|
SONI MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SONIMARKAM
|
INDIAN BANK(607105)
|
|
133
|
BIRSA
|
MP-38-009-050-002/12-B
(DULHAPUR)
|
1738009000NRG24240520230316405
|
24/05/2023
|
FAGU
|
1738009WL014283
|
FAGU
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
FAGU
|
INDIAN BANK(607105)
|
|
134
|
BIRSA
|
MP-38-009-050-002/12-B
(DULHAPUR)
|
1738009000NRG24240520230316406
|
24/05/2023
|
RAMOTIN
|
1738009WL014283
|
RAMOTIN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BIRSA
|
MP-38-009-050-002/13-A
(DULHAPUR)
|
1738009000NRG24240520230316625
|
24/05/2023
|
JETHIN MARKAM
|
1738009WL014287
|
JETHIN MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
JETHINMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIRSA
|
MP-38-009-050-002/13-B
(DULHAPUR)
|
1738009000NRG24240520230316626
|
24/05/2023
|
banaras markam
|
1738009WL014287
|
banaras markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
banarasmarkam
|
INDIAN BANK(607105)
|
|
137
|
BIRSA
|
MP-38-009-050-002/17-A
(DULHAPUR)
|
1738009000NRG24240520230316418
|
24/05/2023
|
KUMARIN
|
1738009WL014283
|
KUMARIN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
KUMARIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIRSA
|
MP-38-009-050-002/19-A
(DULHAPUR)
|
1738009000NRG24240520230316628
|
24/05/2023
|
BAJARANG MARKAM
|
1738009WL014287
|
BAJARANG MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BAJARANGMARKAM
|
INDIAN BANK(607105)
|
|
139
|
BIRSA
|
MP-38-009-050-002/19-B
(DULHAPUR)
|
1738009000NRG24240520230316630
|
24/05/2023
|
BAJRU
|
1738009WL014287
|
BAJRU
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BAJRU
|
INDIAN BANK(607105)
|
|
140
|
BIRSA
|
MP-38-009-050-002/19-C
(DULHAPUR)
|
1738009000NRG24240520230316425
|
24/05/2023
|
Rama Markam
|
1738009WL014283
|
Rama Markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
RamaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BIRSA
|
MP-38-009-050-002/25
(DULHAPUR)
|
1738009000NRG24240520230316427
|
24/05/2023
|
SANGITA MARKAM
|
1738009WL014283
|
SANGITA MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SANGITAMARKAM
|
INDIAN BANK(607105)
|
|
142
|
BIRSA
|
MP-38-009-050-002/28-A
(DULHAPUR)
|
1738009000NRG24240520230316637
|
24/05/2023
|
SUKRAM MARKAM
|
1738009WL014287
|
SUKRAM MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUKRAMMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BIRSA
|
MP-38-009-050-002/36
(DULHAPUR)
|
1738009000NRG24240520230316434
|
24/05/2023
|
sarswati
|
1738009WL014283
|
sarswati
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-050-002/38
(DULHAPUR)
|
1738009000NRG24240520230316647
|
24/05/2023
|
PUSU SINGH
|
1738009WL014287
|
PUSU SINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
PUSUSINGH
|
INDIAN BANK(607105)
|
|
145
|
BIRSA
|
MP-38-009-050-002/41-A
(DULHAPUR)
|
1738009000NRG24240520230316437
|
24/05/2023
|
LALESHVAREE UIKEY
|
1738009WL014283
|
LALESHVAREE UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
LALESHVAREEUIKEY
|
INDIAN BANK(607105)
|
|
146
|
BIRSA
|
MP-38-009-050-002/42-A
(DULHAPUR)
|
1738009000NRG24240520230316439
|
24/05/2023
|
CHHITABAI
|
1738009WL014283
|
CHHITABAI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BIRSA
|
MP-38-009-050-002/42-B
(DULHAPUR)
|
1738009000NRG24240520230316440
|
24/05/2023
|
Santlal Markam
|
1738009WL014283
|
Santlal Markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SantlalMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BIRSA
|
MP-38-009-050-002/43-B
(DULHAPUR)
|
1738009000NRG24240520230316442
|
24/05/2023
|
BISRU MARKAM
|
1738009WL014283
|
BISRU MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BISRUMARKAM
|
INDIAN BANK(607105)
|
|
149
|
BIRSA
|
MP-38-009-050-002/43-C
(DULHAPUR)
|
1738009000NRG24240520230316443
|
24/05/2023
|
KACHRU
|
1738009WL014283
|
KACHRU
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
KACHRU
|
INDIAN BANK(607105)
|
|
150
|
BIRSA
|
MP-38-009-050-002/44-A
(DULHAPUR)
|
1738009000NRG24240520230316652
|
24/05/2023
|
MANKUVAR
|
1738009WL014287
|
MANKUVAR
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
MANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BIRSA
|
MP-38-009-050-002/59-D
(DULHAPUR)
|
1738009000NRG24240520230316660
|
24/05/2023
|
SAVITA MARKAM
|
1738009WL014287
|
SAVITA MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAVITAMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIRSA
|
MP-38-009-050-002/6-A
(DULHAPUR)
|
1738009000NRG24240520230316663
|
24/05/2023
|
BUDHYARIN DHUREY
|
1738009WL014287
|
BUDHYARIN DHUREY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BUDHYARINDHUREY
|
INDIAN BANK(607105)
|
|
153
|
BIRSA
|
MP-38-009-050-002/6-A
(DULHAPUR)
|
1738009000NRG24240520230316662
|
24/05/2023
|
SAMPAT DHURWEY
|
1738009WL014287
|
SAMPAT DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMPATDHURWEY
|
INDIAN BANK(607105)
|
|
154
|
BIRSA
|
MP-38-009-050-002/6-B
(DULHAPUR)
|
1738009000NRG24240520230316664
|
24/05/2023
|
DHURPAT DHURWEY
|
1738009WL014287
|
DHURPAT DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
DHURPATDHURWEY
|
INDIAN BANK(607105)
|
|
155
|
BIRSA
|
MP-38-009-050-002/6-B
(DULHAPUR)
|
1738009000NRG24240520230316665
|
24/05/2023
|
SUKMI DHURWEY
|
1738009WL014287
|
SUKMI DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUKMIDHURWEY
|
INDIAN BANK(607105)
|
|
156
|
BIRSA
|
MP-38-009-050-002/6-D
(DULHAPUR)
|
1738009000NRG24240520230316667
|
24/05/2023
|
charu
|
1738009WL014287
|
charu
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
charu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BIRSA
|
MP-38-009-050-002/65-A
(DULHAPUR)
|
1738009000NRG24240520230316673
|
24/05/2023
|
Gohani Markam
|
1738009WL014287
|
Gohani Markam
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
GohaniMarkam
|
INDIAN BANK(607105)
|
|
158
|
BIRSA
|
MP-38-009-050-002/7
(DULHAPUR)
|
1738009000NRG24240520230316675
|
24/05/2023
|
BAISAKHU DHURWEY
|
1738009WL014287
|
BAISAKHU DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BAISAKHUDHURWEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
159
|
BIRSA
|
MP-38-009-050-001/94
(DULHAPUR)
|
1738009000NRG24240520230316338
|
24/05/2023
|
shabhu
|
1738009WL014281
|
shabhu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
shabhu
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-050-001/96-B
(DULHAPUR)
|
1738009000NRG24240520230316341
|
24/05/2023
|
Deepika Tekam
|
1738009WL014281
|
Deepika Tekam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
DeepikaTekam
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-050-002/17-B
(DULHAPUR)
|
1738009000NRG24240520230316419
|
24/05/2023
|
RAJU DHURWEY
|
1738009WL014283
|
RAJU DHURWEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
RAJUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
162
|
BIRSA
|
MP-38-009-035-003/11-A
(KATANGI)
|
1738009000NRG24240520230317797
|
24/05/2023
|
Jevanteen Bai Parte
|
1738009WL014313
|
Jevanteen Bai Parte
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
JevanteenBaiParte
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-035-003/25
(KATANGI)
|
1738009000NRG24240520230317805
|
24/05/2023
|
SANGITA DHURWEY
|
1738009WL014313
|
SANGITA DHURWEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SANGITADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIRSA
|
MP-38-009-050-002/25-B
(DULHAPUR)
|
1738009000NRG24240520230316428
|
24/05/2023
|
YASHWANT
|
1738009WL014283
|
YASHWANT
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
165
|
BIRSA
|
MP-38-009-035-001/146
(KATANGI)
|
1738009000NRG24240520230317780
|
24/05/2023
|
MATHAN DAS
|
1738009WL014313
|
MATHAN DAS
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
MATHANDAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-035-001/153
(KATANGI)
|
1738009000NRG24240520230317781
|
24/05/2023
|
PARBATIYA BAI
|
1738009WL014313
|
PARBATIYA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PARBATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-035-001/158
(KATANGI)
|
1738009000NRG24240520230317675
|
24/05/2023
|
LALITA
|
1738009WL014308
|
LALITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIRSA
|
MP-38-009-035-001/158
(KATANGI)
|
1738009000NRG24240520230317674
|
24/05/2023
|
LEKHRAM TEMBHARE
|
1738009WL014308
|
LEKHRAM TEMBHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
LEKHRAMTEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-035-001/158
(KATANGI)
|
1738009000NRG24240520230317676
|
24/05/2023
|
NILAM TEMBHARE
|
1738009WL014308
|
NILAM TEMBHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
NILAMTEMBHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BIRSA
|
MP-38-009-035-001/161
(KATANGI)
|
1738009000NRG24240520230317783
|
24/05/2023
|
SAGANBAI
|
1738009WL014313
|
SAGANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-035-001/162
(KATANGI)
|
1738009000NRG24240520230317784
|
24/05/2023
|
TEJRAM
|
1738009WL014313
|
TEJRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIRSA
|
MP-38-009-035-001/216
(KATANGI)
|
1738009000NRG24240520230317786
|
24/05/2023
|
MANOTIN DHURWEY
|
1738009WL014313
|
MANOTIN DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
MANOTINDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-035-001/227
(KATANGI)
|
1738009000NRG24240520230317788
|
24/05/2023
|
MANDAKARIN BAI DHURWEY
|
1738009WL014313
|
MANDAKARIN BAI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
MANDAKARINBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-035-001/227
(KATANGI)
|
1738009000NRG24240520230317789
|
24/05/2023
|
SANTU SINGH
|
1738009WL014313
|
SANTU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-035-001/350
(KATANGI)
|
1738009000NRG24240520230317794
|
24/05/2023
|
SHANTI PANDRE
|
1738009WL014313
|
SHANTI PANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SHANTIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-035-003/11
(KATANGI)
|
1738009000NRG24240520230317796
|
24/05/2023
|
MANGALU PARTE
|
1738009WL014313
|
MANGALU PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
MANGALUPARTE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-035-003/11
(KATANGI)
|
1738009000NRG24240520230317795
|
24/05/2023
|
TULSA BAI PARTE
|
1738009WL014313
|
TULSA BAI PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
TULSABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-035-003/16
(KATANGI)
|
1738009000NRG24240520230317678
|
24/05/2023
|
NITU
|
1738009WL014308
|
NITU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-035-003/17-A
(KATANGI)
|
1738009000NRG24240520230317681
|
24/05/2023
|
REKHABAI DHURWEY
|
1738009WL014308
|
REKHABAI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
REKHABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-035-003/17-A
(KATANGI)
|
1738009000NRG24240520230317680
|
24/05/2023
|
SANTU SINGH
|
1738009WL014308
|
SANTU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-035-003/23
(KATANGI)
|
1738009000NRG24240520230317685
|
24/05/2023
|
HEMABAI KUSHRE
|
1738009WL014308
|
HEMABAI KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
HEMABAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-035-003/23
(KATANGI)
|
1738009000NRG24240520230317686
|
24/05/2023
|
SAMINA
|
1738009WL014308
|
SAMINA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMINA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-035-003/23
(KATANGI)
|
1738009000NRG24240520230317687
|
24/05/2023
|
savita
|
1738009WL014308
|
savita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-035-003/24-A
(KATANGI)
|
1738009000NRG24240520230317690
|
24/05/2023
|
PINKI MARKAM
|
1738009WL014308
|
PINKI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PINKIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIRSA
|
MP-38-009-035-003/25
(KATANGI)
|
1738009000NRG24240520230317804
|
24/05/2023
|
DHARMENDRA PARTE
|
1738009WL014313
|
DHARMENDRA PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DHARMENDRAPARTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-035-003/25
(KATANGI)
|
1738009000NRG24240520230317802
|
24/05/2023
|
KEVAL SINGH
|
1738009WL014313
|
KEVAL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
KEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-035-003/26
(KATANGI)
|
1738009000NRG24240520230317807
|
24/05/2023
|
MIRABAI PARTE
|
1738009WL014313
|
MIRABAI PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
MIRABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-035-003/27
(KATANGI)
|
1738009000NRG24240520230317810
|
24/05/2023
|
JANAN BAI
|
1738009WL014313
|
JANAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
JANANBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-035-003/27
(KATANGI)
|
1738009000NRG24240520230317809
|
24/05/2023
|
PANCHU SINGH MARKAM
|
1738009WL014313
|
PANCHU SINGH MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PANCHUSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-035-003/28
(KATANGI)
|
1738009000NRG24240520230317693
|
24/05/2023
|
VIKASH DHURWEY
|
1738009WL014308
|
VIKASH DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
VIKASHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-035-003/29-B
(KATANGI)
|
1738009000NRG24240520230317697
|
24/05/2023
|
FULBASAN DHURWEY
|
1738009WL014308
|
FULBASAN DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
FULBASANDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-035-003/33
(KATANGI)
|
1738009000NRG24240520230317698
|
24/05/2023
|
FAGNI BAI
|
1738009WL014308
|
FAGNI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-035-003/33-A
(KATANGI)
|
1738009000NRG24240520230317700
|
24/05/2023
|
SAMROTAN
|
1738009WL014308
|
SAMROTAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMROTAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-035-003/352
(KATANGI)
|
1738009000NRG24240520230317704
|
24/05/2023
|
MOHAN KUSHRE
|
1738009WL014308
|
MOHAN KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
MOHANKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-035-003/352
(KATANGI)
|
1738009000NRG24240520230317703
|
24/05/2023
|
SAMLIBAI KUSHRE
|
1738009WL014308
|
SAMLIBAI KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMLIBAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-035-003/354
(KATANGI)
|
1738009000NRG24240520230317812
|
24/05/2023
|
BISAKHAN PARTE
|
1738009WL014313
|
BISAKHAN PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
BISAKHANPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIRSA
|
MP-38-009-035-003/355
(KATANGI)
|
1738009000NRG24240520230317815
|
24/05/2023
|
FULBASAN
|
1738009WL014313
|
FULBASAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
FULBASAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-035-003/358
(KATANGI)
|
1738009000NRG24240520230317706
|
24/05/2023
|
GEETA MARKAM
|
1738009WL014308
|
GEETA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
GEETAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-035-003/36
(KATANGI)
|
1738009000NRG24240520230317819
|
24/05/2023
|
CHHOTU SINGH PARTE
|
1738009WL014313
|
CHHOTU SINGH PARTE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
CHHOTUSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-035-003/36
(KATANGI)
|
1738009000NRG24240520230317818
|
24/05/2023
|
Mangli Bai Parte
|
1738009WL014313
|
Mangli Bai Parte
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
MangliBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIRSA
|
MP-38-009-035-003/36
(KATANGI)
|
1738009000NRG24240520230317817
|
24/05/2023
|
NAR SINGH
|
1738009WL014313
|
NAR SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
NARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
BIRSA
|
MP-38-009-035-003/386
(KATANGI)
|
1738009000NRG24240520230317825
|
24/05/2023
|
BISWARO MARKAM
|
1738009WL014313
|
BISWARO MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
BISWAROMARKAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-035-003/386
(KATANGI)
|
1738009000NRG24240520230317824
|
24/05/2023
|
RATANSINGH MARKAM
|
1738009WL014313
|
RATANSINGH MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
RATANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-035-003/39-A
(KATANGI)
|
1738009000NRG24240520230317827
|
24/05/2023
|
Laxmi Bai Meravi
|
1738009WL014313
|
Laxmi Bai Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
LaxmiBaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-035-003/393-A
(KATANGI)
|
1738009000NRG24240520230317709
|
24/05/2023
|
Poonam Pandre
|
1738009WL014308
|
Poonam Pandre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PoonamPandre
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-035-003/43
(KATANGI)
|
1738009000NRG24240520230317830
|
24/05/2023
|
MAGLIBAI
|
1738009WL014313
|
MAGLIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
MAGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-035-003/43
(KATANGI)
|
1738009000NRG24240520230317831
|
24/05/2023
|
NANHIBAI DHURWEY
|
1738009WL014313
|
NANHIBAI DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
NANHIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-035-003/50
(KATANGI)
|
1738009000NRG24240520230317711
|
24/05/2023
|
DULASABAI KUSHRE
|
1738009WL014308
|
DULASABAI KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DULASABAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-035-003/51-A
(KATANGI)
|
1738009000NRG24240520230317714
|
24/05/2023
|
ANITA MERAVI
|
1738009WL014308
|
ANITA MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
ANITAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-035-003/51-A
(KATANGI)
|
1738009000NRG24240520230317713
|
24/05/2023
|
CHHANNU SINGH MERAVI
|
1738009WL014308
|
CHHANNU SINGH MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
CHHANNUSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-035-003/52
(KATANGI)
|
1738009000NRG24240520230317836
|
24/05/2023
|
DIPAKSHI MERAVI
|
1738009WL014313
|
DIPAKSHI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DIPAKSHIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-035-003/52
(KATANGI)
|
1738009000NRG24240520230317834
|
24/05/2023
|
SARVAN SINGH
|
1738009WL014313
|
SARVAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-035-003/52
(KATANGI)
|
1738009000NRG24240520230317835
|
24/05/2023
|
URMILA BAI
|
1738009WL014313
|
URMILA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIRSA
|
MP-38-009-035-003/53
(KATANGI)
|
1738009000NRG24240520230317716
|
24/05/2023
|
BHAGRATI MERAVI
|
1738009WL014308
|
BHAGRATI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
BHAGRATIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIRSA
|
MP-38-009-035-003/54-A
(KATANGI)
|
1738009000NRG24240520230317719
|
24/05/2023
|
GEETA MARKAM
|
1738009WL014308
|
GEETA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
GEETAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIRSA
|
MP-38-009-035-003/54-A
(KATANGI)
|
1738009000NRG24240520230317718
|
24/05/2023
|
KATAN SINGH
|
1738009WL014308
|
KATAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
KATANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
BIRSA
|
MP-38-009-035-003/55
(KATANGI)
|
1738009000NRG24240520230317720
|
24/05/2023
|
SAMLI BAI
|
1738009WL014308
|
SAMLI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-035-003/55
(KATANGI)
|
1738009000NRG24240520230317721
|
24/05/2023
|
SANTOSH KUSHRE
|
1738009WL014308
|
SANTOSH KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SANTOSHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-035-003/56
(KATANGI)
|
1738009000NRG24240520230317838
|
24/05/2023
|
DHANMAT PANDRE
|
1738009WL014313
|
DHANMAT PANDRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DHANMATPANDRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-035-003/59
(KATANGI)
|
1738009000NRG24240520230317722
|
24/05/2023
|
RAKESH DHURWE
|
1738009WL014308
|
RAKESH DHURWE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
RAKESHDHURWE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-035-003/60-A
(KATANGI)
|
1738009000NRG24240520230317725
|
24/05/2023
|
SAMITA KUSHRE
|
1738009WL014308
|
SAMITA KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMITAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-035-003/60-A
(KATANGI)
|
1738009000NRG24240520230317724
|
24/05/2023
|
SAMPAT SINGH
|
1738009WL014308
|
SAMPAT SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-035-003/60-B
(KATANGI)
|
1738009000NRG24240520230317727
|
24/05/2023
|
SAMAROBAI KUSHRE
|
1738009WL014308
|
SAMAROBAI KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMAROBAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-035-003/61
(KATANGI)
|
1738009000NRG24240520230317729
|
24/05/2023
|
SUKHBATI KUSHRE
|
1738009WL014308
|
SUKHBATI KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUKHBATIKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIRSA
|
MP-38-009-035-003/62
(KATANGI)
|
1738009000NRG24240520230317730
|
24/05/2023
|
Manju Meravi
|
1738009WL014308
|
Manju Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
ManjuMeravi
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-035-003/64
(KATANGI)
|
1738009000NRG24240520230317847
|
24/05/2023
|
Amarbati Dhurwey
|
1738009WL014313
|
Amarbati Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
AmarbatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-035-003/64
(KATANGI)
|
1738009000NRG24240520230317845
|
24/05/2023
|
SANTRAM
|
1738009WL014313
|
SANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-035-003/64
(KATANGI)
|
1738009000NRG24240520230317846
|
24/05/2023
|
TULARAM
|
1738009WL014313
|
TULARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-035-003/8
(KATANGI)
|
1738009000NRG24240520230317735
|
24/05/2023
|
DEVENDRA KUSHARE
|
1738009WL014308
|
DEVENDRA KUSHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DEVENDRAKUSHARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-035-003/8-A
(KATANGI)
|
1738009000NRG24240520230317737
|
24/05/2023
|
DIPAK KUSHRE
|
1738009WL014308
|
DIPAK KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DIPAKKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
231
|
BIRSA
|
MP-38-009-050-002/10-A
(DULHAPUR)
|
1738009000NRG24240520230316401
|
24/05/2023
|
Majhlu Markam
|
1738009WL014283
|
Majhlu Markam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
MajhluMarkam
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-050-002/16-D
(DULHAPUR)
|
1738009000NRG24240520230316415
|
24/05/2023
|
Pardeshi Markam
|
1738009WL014283
|
Pardeshi Markam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
PardeshiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BIRSA
|
MP-38-009-050-002/17-B
(DULHAPUR)
|
1738009000NRG24240520230316420
|
24/05/2023
|
SAGNI DHURWEY
|
1738009WL014283
|
SAGNI DHURWEY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAGNIDHURWEY
|
INDIAN BANK(607105)
|
|
234
|
BIRSA
|
MP-38-009-050-002/22-A
(DULHAPUR)
|
1738009000NRG24240520230316634
|
24/05/2023
|
LAMUSINGH
|
1738009WL014287
|
LAMUSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
235
|
BIRSA
|
MP-38-009-035-001/279-A
(KATANGI)
|
1738009000NRG24240520230317792
|
24/05/2023
|
UMESH KANWRE
|
1738009WL014313
|
UMESH KANWRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
UMESHKANWRE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BIRSA
|
MP-38-009-035-003/355
(KATANGI)
|
1738009000NRG24240520230317816
|
24/05/2023
|
kailash markam
|
1738009WL014313
|
kailash markam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
kailashmarkam
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIRSA
|
MP-38-009-035-003/44
(KATANGI)
|
1738009000NRG24240520230317833
|
24/05/2023
|
MEERA
|
1738009WL014313
|
MEERA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIRSA
|
MP-38-009-050-001/51-A
(DULHAPUR)
|
1738009000NRG24240520230316282
|
24/05/2023
|
HARILAL
|
1738009WL014281
|
HARILAL
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-050-002/38-A
(DULHAPUR)
|
1738009000NRG24240520230316648
|
24/05/2023
|
LAXMI MARKAM
|
1738009WL014287
|
LAXMI MARKAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
LAXMIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIRSA
|
MP-38-009-050-002/63-B
(DULHAPUR)
|
1738009000NRG24240520230316670
|
24/05/2023
|
Santram Markam
|
1738009WL014287
|
Santram Markam
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SantramMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
241
|
BIRSA
|
MP-38-009-035-003/57-A
(KATANGI)
|
1738009000NRG24240520230317841
|
24/05/2023
|
APLU MERAVI
|
1738009WL014313
|
APLU MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
APLUMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BIRSA
|
MP-38-009-050-002/-19-D
(DULHAPUR)
|
1738009000NRG24240520230316395
|
24/05/2023
|
BIRZU
|
1738009WL014283
|
BIRZU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BIRZU
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BIRSA
|
MP-38-009-050-002/1-A
(DULHAPUR)
|
1738009000NRG24240520230316399
|
24/05/2023
|
Yashoda Markam
|
1738009WL014283
|
Yashoda Markam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
YashodaMarkam
|
INDIAN BANK(607105)
|
|
244
|
BIRSA
|
MP-38-009-050-002/25-A
(DULHAPUR)
|
1738009000NRG24240520230316635
|
24/05/2023
|
PARBHU
|
1738009WL014287
|
PARBHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
PARBHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIRSA
|
MP-38-009-050-002/32
(DULHAPUR)
|
1738009000NRG24240520230316640
|
24/05/2023
|
BUDHIYA MARKAM
|
1738009WL014287
|
BUDHIYA MARKAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BUDHIYAMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIRSA
|
MP-38-009-050-002/34-A
(DULHAPUR)
|
1738009000NRG24240520230316645
|
24/05/2023
|
BAJRIN MERAVI
|
1738009WL014287
|
BAJRIN MERAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
BAJRINMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BIRSA
|
MP-38-009-050-002/48-A
(DULHAPUR)
|
1738009000NRG24240520230316451
|
24/05/2023
|
ISHWER MARKAM
|
1738009WL014283
|
ISHWER MARKAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
ISHWERMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
248
|
BIRSA
|
MP-38-009-050-002/31
(DULHAPUR)
|
1738009000NRG24240520230316639
|
24/05/2023
|
SAMKUNVAR MARKAM
|
1738009WL014287
|
SAMKUNVAR MARKAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMKUNVARMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIRSA
|
MP-38-009-050-002/37-A
(DULHAPUR)
|
1738009000NRG24240520230316435
|
24/05/2023
|
Seema Meravi
|
1738009WL014283
|
Seema Meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SeemaMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
250
|
BIRSA
|
MP-38-009-035-003/25
(KATANGI)
|
1738009000NRG24240520230317803
|
24/05/2023
|
KALI BAI
|
1738009WL014313
|
KALI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIRSA
|
MP-38-009-050-002/137-A
(DULHAPUR)
|
1738009000NRG24240520230316409
|
24/05/2023
|
SAMLI
|
1738009WL014283
|
SAMLI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
252
|
BIRSA
|
MP-38-009-035-001/216
(KATANGI)
|
1738009000NRG24240520230317785
|
24/05/2023
|
PREMSINGH
|
1738009WL014313
|
PREMSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIRSA
|
MP-38-009-035-001/225
(KATANGI)
|
1738009000NRG24240520230317787
|
24/05/2023
|
DAULAT SINGH
|
1738009WL014313
|
DAULAT SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DAULATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-035-001/241
(KATANGI)
|
1738009000NRG24240520230317791
|
24/05/2023
|
DEVKA BAI CHAMLATE
|
1738009WL014313
|
DEVKA BAI CHAMLATE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DEVKABAICHAMLATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-035-001/241
(KATANGI)
|
1738009000NRG24240520230317790
|
24/05/2023
|
DHIRAJLAL CHAMLATE
|
1738009WL014313
|
DHIRAJLAL CHAMLATE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DHIRAJLALCHAMLATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
BIRSA
|
MP-38-009-035-001/326-A
(KATANGI)
|
1738009000NRG24240520230317793
|
24/05/2023
|
SEVAK RAM
|
1738009WL014313
|
SEVAK RAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-035-003/16
(KATANGI)
|
1738009000NRG24240520230317677
|
24/05/2023
|
SUDA SINGH
|
1738009WL014308
|
SUDA SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-035-003/17
(KATANGI)
|
1738009000NRG24240520230317679
|
24/05/2023
|
LAMIYA BAI
|
1738009WL014308
|
LAMIYA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIRSA
|
MP-38-009-035-003/20
(KATANGI)
|
1738009000NRG24240520230317801
|
24/05/2023
|
PREMBATTI
|
1738009WL014313
|
PREMBATTI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PREMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-035-003/23
(KATANGI)
|
1738009000NRG24240520230317684
|
24/05/2023
|
RATIRAM
|
1738009WL014308
|
RATIRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-035-003/24
(KATANGI)
|
1738009000NRG24240520230317689
|
24/05/2023
|
SAMHARO BAI
|
1738009WL014308
|
SAMHARO BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAMHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-035-003/28
(KATANGI)
|
1738009000NRG24240520230317691
|
24/05/2023
|
NARSINGH DHURWE
|
1738009WL014308
|
NARSINGH DHURWE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
NARSINGHDHURWE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-035-003/28
(KATANGI)
|
1738009000NRG24240520230317692
|
24/05/2023
|
URMILA DHURWEY
|
1738009WL014308
|
URMILA DHURWEY
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
URMILADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-035-003/29-A
(KATANGI)
|
1738009000NRG24240520230317695
|
24/05/2023
|
DHANVANTI DHURWEY
|
1738009WL014308
|
DHANVANTI DHURWEY
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DHANVANTIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIRSA
|
MP-38-009-035-003/29-A
(KATANGI)
|
1738009000NRG24240520230317694
|
24/05/2023
|
RAJESH DHURWE
|
1738009WL014308
|
RAJESH DHURWE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
RAJESHDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-035-003/29-B
(KATANGI)
|
1738009000NRG24240520230317696
|
24/05/2023
|
RAJUN SINGH
|
1738009WL014308
|
RAJUN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
RAJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIRSA
|
MP-38-009-035-003/33-A
(KATANGI)
|
1738009000NRG24240520230317699
|
24/05/2023
|
BIDE SINGH
|
1738009WL014308
|
BIDE SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
BIDESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIRSA
|
MP-38-009-035-003/34
(KATANGI)
|
1738009000NRG24240520230317701
|
24/05/2023
|
BATTI BAI
|
1738009WL014308
|
BATTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
BATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-035-003/352
(KATANGI)
|
1738009000NRG24240520230317702
|
24/05/2023
|
PATIRAM
|
1738009WL014308
|
PATIRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-035-003/354
(KATANGI)
|
1738009000NRG24240520230317813
|
24/05/2023
|
INDALSINGH PARTE
|
1738009WL014313
|
INDALSINGH PARTE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
INDALSINGHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-035-003/355
(KATANGI)
|
1738009000NRG24240520230317814
|
24/05/2023
|
SANTOSH
|
1738009WL014313
|
SANTOSH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIRSA
|
MP-38-009-035-003/358
(KATANGI)
|
1738009000NRG24240520230317705
|
24/05/2023
|
RATAN SINGH MARKAM
|
1738009WL014308
|
RATAN SINGH MARKAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
RATANSINGHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-035-003/359
(KATANGI)
|
1738009000NRG24240520230317708
|
24/05/2023
|
BIRAJ BAI DHURVEY
|
1738009WL014308
|
BIRAJ BAI DHURVEY
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
BIRAJBAIDHURVEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
BIRSA
|
MP-38-009-035-003/359
(KATANGI)
|
1738009000NRG24240520230317707
|
24/05/2023
|
CHAMRA SINGH
|
1738009WL014308
|
CHAMRA SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
CHAMRASINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIRSA
|
MP-38-009-035-003/37
(KATANGI)
|
1738009000NRG24240520230317820
|
24/05/2023
|
SHANKAR SINGH
|
1738009WL014313
|
SHANKAR SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIRSA
|
MP-38-009-035-003/38
(KATANGI)
|
1738009000NRG24240520230317822
|
24/05/2023
|
TIHARI SINGH
|
1738009WL014313
|
TIHARI SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
TIHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIRSA
|
MP-38-009-035-003/39-A
(KATANGI)
|
1738009000NRG24240520230317826
|
24/05/2023
|
JAY SINGH MERAVI
|
1738009WL014313
|
JAY SINGH MERAVI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
JAYSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIRSA
|
MP-38-009-035-003/42
(KATANGI)
|
1738009000NRG24240520230317829
|
24/05/2023
|
SAVNIBAI PANDRE
|
1738009WL014313
|
SAVNIBAI PANDRE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SAVNIBAIPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-035-003/50
(KATANGI)
|
1738009000NRG24240520230317710
|
24/05/2023
|
PARASRAM
|
1738009WL014308
|
PARASRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIRSA
|
MP-38-009-035-003/51
(KATANGI)
|
1738009000NRG24240520230317712
|
24/05/2023
|
SUMERSINGH MERAVI
|
1738009WL014308
|
SUMERSINGH MERAVI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUMERSINGHMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-035-003/53
(KATANGI)
|
1738009000NRG24240520230317715
|
24/05/2023
|
SANTOSH MERAVI
|
1738009WL014308
|
SANTOSH MERAVI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SANTOSHMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-035-003/54
(KATANGI)
|
1738009000NRG24240520230317717
|
24/05/2023
|
CHHAIYALAL
|
1738009WL014308
|
CHHAIYALAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
CHHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-035-003/59
(KATANGI)
|
1738009000NRG24240520230317723
|
24/05/2023
|
SUKHRAM
|
1738009WL014308
|
SUKHRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-035-003/60-B
(KATANGI)
|
1738009000NRG24240520230317726
|
24/05/2023
|
BIPAT SINGH
|
1738009WL014308
|
BIPAT SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
BIPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-035-003/61
(KATANGI)
|
1738009000NRG24240520230317728
|
24/05/2023
|
NIRPAT SINGH
|
1738009WL014308
|
NIRPAT SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
NIRPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIRSA
|
MP-38-009-035-003/62-A
(KATANGI)
|
1738009000NRG24240520230317731
|
24/05/2023
|
DASWANTSINGH
|
1738009WL014308
|
DASWANTSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DASWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BIRSA
|
MP-38-009-035-003/62-A
(KATANGI)
|
1738009000NRG24240520230317732
|
24/05/2023
|
JASVANT SINGH
|
1738009WL014308
|
JASVANT SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
JASVANTSINGH
|
IDBI BANK(607095)
|
|
288
|
BIRSA
|
MP-38-009-035-003/62-B
(KATANGI)
|
1738009000NRG24240520230317843
|
24/05/2023
|
PRAMILA
|
1738009WL014313
|
PRAMILA
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BIRSA
|
MP-38-009-035-003/62-B
(KATANGI)
|
1738009000NRG24240520230317842
|
24/05/2023
|
YASHVANT SINGH MERAVI
|
1738009WL014313
|
YASHVANT SINGH MERAVI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
YASHVANTSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BIRSA
|
MP-38-009-035-003/8
(KATANGI)
|
1738009000NRG24240520230317733
|
24/05/2023
|
ETAVARI
|
1738009WL014308
|
ETAVARI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
ETAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-035-003/8
(KATANGI)
|
1738009000NRG24240520230317734
|
24/05/2023
|
KAMNA KUSHRE
|
1738009WL014308
|
KAMNA KUSHRE
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
KAMNAKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIRSA
|
MP-38-009-035-003/8-A
(KATANGI)
|
1738009000NRG24240520230317736
|
24/05/2023
|
LACHHOBAI
|
1738009WL014308
|
LACHHOBAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
LACHHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
293
|
BIRSA
|
MP-38-009-035-003/18
(KATANGI)
|
1738009000NRG24240520230317798
|
24/05/2023
|
KESHAR SINGH
|
1738009WL014313
|
KESHAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BIRSA
|
MP-38-009-035-003/19
(KATANGI)
|
1738009000NRG24240520230317799
|
24/05/2023
|
FUL SINGH
|
1738009WL014313
|
FUL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
FULSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
295
|
BIRSA
|
MP-38-009-035-003/2
(KATANGI)
|
1738009000NRG24240520230317682
|
24/05/2023
|
CHARAN SINGH
|
1738009WL014308
|
CHARAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BIRSA
|
MP-38-009-035-003/24
(KATANGI)
|
1738009000NRG24240520230317688
|
24/05/2023
|
NAIN SINGH
|
1738009WL014308
|
NAIN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BIRSA
|
MP-38-009-035-003/26
(KATANGI)
|
1738009000NRG24240520230317806
|
24/05/2023
|
DONGAR SINGH
|
1738009WL014313
|
DONGAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
DONGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BIRSA
|
MP-38-009-035-003/30
(KATANGI)
|
1738009000NRG24240520230317811
|
24/05/2023
|
GOUTHRIN BAI
|
1738009WL014313
|
GOUTHRIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
GOUTHRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BIRSA
|
MP-38-009-035-003/44
(KATANGI)
|
1738009000NRG24240520230317832
|
24/05/2023
|
PANCHAM SINGH
|
1738009WL014313
|
PANCHAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
PANCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BIRSA
|
MP-38-009-035-003/56
(KATANGI)
|
1738009000NRG24240520230317837
|
24/05/2023
|
TEJRAM
|
1738009WL014313
|
TEJRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051765
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436254
|
436254
|
|
|
|
|
|
|
|